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<br />MEXICAN AMERICAN OPPORTUNITY FOUNDATION <br />FEZ DAISY WHEEL NETWORK PROGRAM I <br />I <br />FISCALVEAR -2005-2006 ------- <br /> <br />BUDGET CATEGORY <br /> <br />FISCAL YEAR 2005-2006 <br /> <br />Walles (2080 annual basis) __ <br />50% Program Coordin~~u <br />80% Program Assistant <br />--------- <br /> <br />Employer__Wage Costs _____ _ <br />14% Taxes and Workers Compensation Insurance <br />IIp-rag. Coord-:50olo Prog. Ass! 100%) -- <br />Health Plan <br />-___-=i50-O;'; ProgramC_oordinator _=-_____ <br /> <br />- , <br />-folaFSalaries & Fringe Benefits <br /> <br />Program Costs <br />-~llppodrveS~rvices-- <br /> <br />___..._..-________________n_ <br />___ Program Suppli~~ <br />-ITotaIProgral11costli= <br /> <br />Other Expenses <br />lRent <br />- - ... Utilities <br />Equipment Rental <br />MileagEl_______ <br />Telephone <br />Building Repair & MaintElnance ____ <br />Insurance <br />Audit Fees <br />lE3<3'1k S_ervic_e FeEls._ <br />_:j.DP Payroll Services <br />Pr()fe~s~nll.ll)ervices(CompulerC-onsuTiant) <br />Total Other Expenses <br />--------------- <br />__ _ !otall:xpel1ll11!l <br />Indirect Costs <br />-- -------------- <br />- -- <br />Projected Expenses <br /> <br />EXHIBIT A <br /> <br />90 In-Takes <br /> <br />- iH.:~=~~~.5J--- <br /> <br />10.30 ~-- <br /> <br />I 312 <br /> <br />i __________________ <br />Monthly Amount <br />I I - 125 <br /> <br />I <br />I <br /> <br />3,473 <br /> <br />_ _lVIo-"-t~i}' ,l\rnount <br />114 <br /> <br />250, <br />364 <br /> <br />!Monthly Amount I <br />I 1J523 <br />17 <br />-------------..---- <br />400 <br />50 <br />----------- <br />125 <br /> <br />8% <br /> <br />156 <br />42 <br />25 <br />42 <br />42 <br />----- <br />2,462 <br />---------- <br />_6-,-299 <br />504 <br />6,802 <br /> <br />1!l,2.~.60 <br />17,139.20 <br />36,420.80 <br /> <br />_.3~!49.20 <br /> <br />_ !,5~0.00 <br /> <br />41,670.00 <br /> <br />1,371.91 <br /> <br />3,000.00 <br />4,371.91 <br /> <br />18,274.00 <br />200.00 <br />_ 4,800.00 <br />600.00 <br />--- - - ------..- <br />1,500.00 <br />500.00 <br />1,867.42 <br />500.00 <br />300.00 <br />500.00 <br />500.00 <br />29,541.42 <br />75,583.33 <br />6,046.67 <br />81,630.00 <br />